RCM ON TRANSPORT = = = = = = = = Plain text (Extract) only = = = = = = = =
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 19-4-2018 Last Reply Date:- 22-4-2018 Goods and Services Tax – GST
Got 2 Replies
GST
While making RCM under transportation charges which document to be prepared for the same.
Reply By Ganeshan Kalyani:
The Reply:
In my view , self invoicing is required to be generated.
Reply By CS SANJAY MALHOTRA:
The Reply:
Payment voucher also wherever Advance payment is made to transporter and liability is under RCM
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